Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 16,800 | 22/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,775 | |||||||
28/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,738,550 | 22/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 264,368 | |||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/207 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/208 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 168,025 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/186 | Expenditures | 295,348 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/84 | Expenditures | 875 | ||||||||||
Direct Receipts | 23/09/2018 | 4THSFC/2018-19/P/85 | Expenditures | 326,607 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 205,443 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 47,262 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/200 | Expenditures | 202,626 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 146,469 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/86 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/87 | Expenditures | 326,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:46 PM. |